Cupertino Union Elementary School District 0000268342

Fund-object 01-4310

Cupertino Union Elementary School District issued a purchase order/payment to AMAZON CAPITAL SERVICES totaling $3,988.82. The source lists four lines, each with a fund-object description ending in 4310: 01-4310 ($1,431.93), 03-4310 ($487.01), 07-4310 ($502.07), and 08-4310 ($1,567.81). Product descriptions, quantities, and unit prices are not provided. No additional OEMs or vendors, procurement contacts, or special contract requirements are identified.

Description

Fund-object 01-4310